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Supply chain | Supply Chain Management, Commerce
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Excluding Intercompany data from Dual Write sync

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Posted on by 18

We have enabled dual write sync between F&O and CRM. For the sales orders, we use a table map CDS Sales Order Header < - > Order. Currently, we are planning on enabling the Intercompany feature, and came across one issue when confirming an sales quotation and converting it into an sales order.

Namely, if it is a IC sales order, then both the sales order and the intercompany order are getting synced to CRM from F&O, which is not our use case (we need only the sales order). 

We have extended the mapping in Dual write with the IntercompanyOrder field from the SalesTable (NoYes enum), and added it in the query as: INTERCOPMANYORDER == NoYes::No , but this still havent prevented the sync of the IC orders. I can see that the field is correctly mapped in the table map (it is synced correctly from F&O), but the query doesn't really work, at least not On Create.

Is there any way to do this through Dual write at all? It would really reduce the amount of unnecessary data being synced. 

Thanks

Screenshot 2026-08-11 100308.png
I have the same question (0)
  • Laurens vd Tang Profile Picture
    5,017 Super User 2026 Season 2 on at

    Good day,

     

    Do you have a column called “Intercompany”?

     

    Best regards,

    Laurens van der Tang

  • CU24120815-0 Profile Picture
    18 on at

    Hi @Laurens vd Tang ,

    yes that is a standard flag on the SalesTable, which is set to Yes automatically when an intercompany order is created. This one was also added to the CDS and V2 entities for the Sales Order header but still it can't seem to be applied as a filter, or I am doing something wrong..

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